| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化学合成药(元) | 71,956,890.31 | 151,125,930.66 | 81,355,964.97 | 178,576,441.06 | 96,282,550.65 |
| 技术服务(元) | - | 31,623,621.86 | 18,788,316.63 | 58,341,474.74 | 10,961,110.28 |
| 生物制品(元) | 969,138,867.34 | 1,865,393,551.64 | 901,642,676.89 | 2,099,775,209.52 | 925,678,899.59 |
| 原料药(元) | 50,930,510.88 | 103,240,703.95 | 61,049,112.34 | 91,774,345.29 | 52,828,071.19 |
| 中成药(元) | 145,102,644.48 | 298,968,567.87 | 199,030,959.19 | 358,249,174.00 | 165,622,192.62 |
| 其他(元) | - | 85,690,405.70 | - | 79,035,415.34 | - |
| 营业成本(元) | |||||
| 化学合成药(元) | 53,496,053.77 | 115,266,690.36 | 63,396,529.85 | 138,180,012.40 | 76,326,215.21 |
| 技术服务(元) | - | 14,860,430.39 | 5,788,505.18 | 27,750,452.59 | 5,128,699.28 |
| 生物制品(元) | 166,096,581.62 | 283,561,622.12 | 125,776,323.80 | 300,284,080.50 | 127,669,308.68 |
| 原料药(元) | 28,959,393.62 | 52,863,522.90 | 31,648,593.67 | 49,145,721.74 | 26,024,497.77 |
| 中成药(元) | 24,087,139.26 | 65,485,467.91 | 41,220,792.35 | 69,468,443.37 | 30,653,811.55 |
| 其他(元) | - | 41,270,939.71 | - | 35,515,471.03 | - |
| 毛利(元) | |||||
| 化学合成药(元) | 18,460,836.54 | 35,859,240.30 | 17,959,435.12 | 40,396,428.66 | 19,956,335.44 |
| 技术服务(元) | - | 16,763,191.47 | 12,999,811.45 | 30,591,022.15 | 5,832,411.00 |
| 生物制品(元) | 803,042,285.72 | 1,581,831,929.52 | 775,866,353.09 | 1,799,491,129.02 | 798,009,590.91 |
| 原料药(元) | 21,971,117.26 | 50,377,181.05 | 29,400,518.67 | 42,628,623.55 | 26,803,573.42 |
| 中成药(元) | 121,015,505.22 | 233,483,099.96 | 157,810,166.84 | 288,780,730.63 | 134,968,381.07 |
| 其他(元) | - | 44,419,465.99 | - | 43,519,944.31 | - |
| 毛利率(%) | |||||
| 化学合成药(%) | 25.66 | 23.73 | 22.08 | 22.62 | 20.73 |
| 技术服务(%) | - | 53.01 | 69.19 | 52.43 | 53.21 |
| 生物制品(%) | 82.86 | 84.80 | 86.05 | 85.70 | 86.21 |
| 原料药(%) | 43.14 | 48.80 | 48.16 | 46.45 | 50.74 |
| 中成药(%) | 83.40 | 78.10 | 79.29 | 80.61 | 81.49 |
| 其他(%) | - | 51.84 | - | 55.06 | - |
| 收入构成(%) | |||||
| 化学合成药(%) | 5.82 | 5.96 | 6.45 | 6.23 | 7.69 |
| 技术服务(%) | - | 1.25 | 1.49 | 2.04 | 0.88 |
| 生物制品(%) | 78.34 | 73.56 | 71.45 | 73.27 | 73.97 |
| 原料药(%) | 4.12 | 4.07 | 4.84 | 3.20 | 4.22 |
| 中成药(%) | 11.73 | 11.79 | 15.77 | 12.50 | 13.24 |
| 其他(%) | - | 3.38 | - | 2.76 | - |
| 毛利构成(%) | |||||
| 化学合成药(%) | 1.91 | 1.83 | 1.81 | 1.80 | 2.02 |
| 技术服务(%) | - | 0.85 | 1.31 | 1.36 | 0.59 |
| 生物制品(%) | 83.26 | 80.59 | 78.05 | 80.14 | 80.97 |
| 原料药(%) | 2.28 | 2.57 | 2.96 | 1.90 | 2.72 |
| 中成药(%) | 12.55 | 11.90 | 15.88 | 12.86 | 13.69 |
| 其他(%) | - | 2.26 | - | 1.94 | - |